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Add Service Invoice signed

welcome to this episode on adding a sales service invoice with invoice and pay i'm sharon from enterprise and in this session we will look at how to add your sales service invoice so let's get you started so we click here on the sales menu you can see here we have an option here for invoices credit notes and in addition to that you have the tax report appears here so after your invoices and credit notes have been added you can then monitor the tax report here to see what tax report is due on your output taxes so let's get you started on adding a sales invoice so simply click here on new sales invoice select your customer you can also add a new customer from here they don't already exist so click to select our customer you can select the contact for that customer the bill to ship to address and you can enter a reference number so over here on the right hand side you can see the sales person we can specify the dates so the dates will default to today's date and the due date will calculate based on the payment terms that you've assigned to your customer so you can see here that it's actually added 30 days to the posting date so now click on add a line to add your item details simply then from the drop-down list you can select the service items or simply type in a name for your service at this point so let's select from the service list you can then specify your quantity the price will automatically appear based on sales price you've allocated to your service item you can select your tax code otherwise it'll default to the one defined against your business partner if not the one defined against your service item to add additional items we can click here to add additional item or simply click on ok to complete and back on the invoice details we can scroll down where we can enter some remarks which can appear on the printed document and over here on the comment we can add a comment to appear internally on the system so to complete our invoice simply click on save and now the invoice is added so we'll be add asked if you would like to email the document to your customer so you can say yes at this point if you wish and now when the invoice has been added there are some further actions you can perform so through the actions option here you can obviously send which is to email you can print or download the invoice you can duplicate the invoice or you can pay it you can of course copy the invoice to a credit note so credit note remembers the reverse of an invoice but this is your way of cancelling the invoice you can edit or cancel the document from here so i hope that...